|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23171220220242294
|
17/12/2022
|
Mohd Imran khan
|
1406018041WL041030
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C6
|
|
Mohd Imran khan
|
()
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/107
(SRI GUFWARA)
|
1406018041NRG23171220220242296
|
17/12/2022
|
Neezu saleem
|
1406018041WL041030
|
Neezu saleem
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C1
|
|
Neezu saleem
|
()
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23171220220242297
|
17/12/2022
|
Iqra Jan
|
1406018041WL041030
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C5
|
|
Iqra Jan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/129
(SRI GUFWARA)
|
1406018041NRG23171220220242299
|
17/12/2022
|
SHAKIR AHMAD DAR
|
1406018041WL041030
|
SHAKIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C2
|
|
SHAKIR AHMAD DAR
|
()
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/131
(SRI GUFWARA)
|
1406018041NRG23171220220242300
|
17/12/2022
|
Bilal Ahmad
|
1406018041WL041030
|
Bilal Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C4
|
|
Bilal Ahmad
|
()
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/232
(SRI GUFWARA)
|
1406018041NRG23171220220242636
|
17/12/2022
|
Naseema Banoo
|
1406018041WL041059
|
Naseema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C3
|
|
Naseema Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/274
(SRI GUFWARA)
|
1406018041NRG23171220220242306
|
17/12/2022
|
Ameera Banoo
|
1406018041WL041030
|
Ameera Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222012466C0
|
|
Ameera Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|